[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591558.002022-11-177736Actual
5232380.002023-03-207766Budget
246341404.002024-10-177713Actual
35847696.002025-07-1877213Actual
20361101.822024-05-1977311Actual
29932359.282025-02-1677411Actual
12038662.002023-09-177717Actual
2496671.002024-10-177726Actual
2657550.002023-01-187765Budget
29382948.002025-02-167765Actual
35583377.362025-07-1877411Actual
32956441.002025-05-197766Actual
9661123.832022-11-177718Actual
17946222.002024-03-197746Actual
37391461.002025-09-177716Actual
32301435.872025-04-1877112Actual
10260100.002023-08-187773Budget
14962293.002023-12-187766Actual
31058381.622025-03-1977411Actual
27626400.772024-12-1777411Actual
360561863.002025-08-187714Actual
12506100.002023-10-187773Budget
1750359.272024-02-1777612Actual
13381079.002022-12-187714Actual

Generated 2025-12-18 01:01:43.055 UTC